Billed Entity:
143735
FRN:
928962
Funding Year:
2003
470#:
825020000414442
471#:
344704
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-03
Service Start Date (486):
2003-07-01
Committed Amount:
$17,867.71
Last Date of Service:
 
Disbursed Amount:
$5,415.29
Payment Mode:
SPI
Remaining:
$12,452.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,189.67
$2,189.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,276.04
$26,276.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,276.04
$26,276.04
Discount Percent:
68
68
Requested Amount:
$17,867.71
$17,867.71